Confidence Petroleum India Limited · NSE:CONFIPET

Confidence Petroleum India — H1 FY2024-25 Earnings Presentation

17 slides from Confidence Petroleum India's earnings presentation, Dec 1, 2024

  1. Slide 1: Cover letter to stock exchanges: Investor Presentation

    CONFIDENCE PETROLEUM INDIA LTD. REG OFF: 701, Shivai Plaza Premises Chs Ltd, Plot No. 79, Marol Industrial Estate, Nr. Mahalaxmi Hotel, Andheri East, Mumbai, Maharashtra, 400059 Corp. Off: Confidence Tower, 34A, Central Bazar Road, Ramdaspeth, Nagpur-440010 Ph. 8956276739 Email: cs@confidencegroup.c

  2. Slide 2: Financial Presentation H1 2024-25

    CONFIDENCE PETROLEUM INDIA LIMITED Financial Presentation H1 2024-25

  3. Slide 3: Disclosures

    Disclosures This presentation is for informational purposes only and does not constitute an offer, solicitation, or advertisement for the purchase or sale of any security of Confidence Petroleum India Limited ("the Company"). It should not be relied upon for any contract or commitment. The presentati

  4. Slide 4: Contents

    OUR ABOUT US 01 05 FINANCIALS OPERATIONAL CONFIDENCE GROUP HIGHLIGHTS 02 CONTENTS 06 PARTNERS WITH BW LPG INVESTMENT CSR/ESG 03 07 THESIS INITIATIVES

  5. Slide 5: About Us, Our Vision, Our Mission

    ABOUT US At Confidence Petroleum India Ltd. (CPIL), established in 1993, we embody the power of competence and vision. Over the years, we have grown into a fully integrated LPG and CNG provider, proudly listed on both the BSE and NSE. Our strong foundation, unwavering customer support, and commitment

  6. Slide 6: Operational Highlights for H1 2024-25

    Operational Highlights for H1 2024 -25 Expanded PCD dealer network LPG Increased Auto LPG stations from 2100 to 2500. from 248 to 274. Acquired Punjab Petroleum Boosted CNG stations in CNG CNG Corporation Limited (PPCL) Bengaluru from 35 to 40. for Bottling Assistance making the total count to 68. I

  7. Slide 7: Investment Thesis

    1 • High Growth Business 2 • Low-Cost, Fully Integrated Business Model 3 • Pan-India Presence INVESTMENT 4 • Strong Industry Tailwinds THESIS 5 • Strategic Partnerships and Joint Ventures 6 • Innovation and Diversification 7 • Robust Financial Health 8 • Sustainability and Environmental Focus

  8. Slide 8: Our Seamlessly Integrated LPG Roadmap

    Our Seamlessly Integrated LPG Roadmap LPG Happy & Satisfied Procurement Customers GoGas Direct 65 225+ LPG Road Tankers LPG HCVs & LCVs LPG Cylinder Manufacturing Plants 74 2500+ GoGas Packed LPG Dealers 4 High Pressure * s t rial ndu ly Cylinder Manufacturing u l k/I Supp Plants B LPG CNG Retail Sta

  9. Slide 9: Pan India Presence in 25 States

    Pan India Presence in 25 States UTTARAKHAND 01 WEST BENGAL WEST BENGAL 01 01 RAJASTHAN GUJRAT JHARKHAND 05 01 01 MADHYA PRADESH MADHYA PRADESH 05 01 MAHARASHTRA TELANGANA MAHARASHTRA 07 48 25 ANDRA PRADESH TAMILNADU 03 KARNATAKA 86 106 15 CYLINDER MANUFACTURING PLANTS 274+ AUTO LPG DISPENSING STATIO

  10. Slide 10: Our Financials

    OUR FINANCIALS

  11. Slide 11: Consolidated Annual Income Statement Highlights

    Consolidated Annual Income Statement Highlights Q2 FY Q2 FY Q1 FY YoY 2025 QoQ 1H FY 1H FY YoY Key drivers for Particulars 2025 2024 (%) (%) 2025 2024 (%) YoY change: (INR Cr) (INR Cr) (INR Cr) Total 756 643 18% 783 -3% 1539 1519 1% Revenue: Revenue - Increased LPG Demand - Expansion in LPG Auto LPG

  12. Slide 12: Consolidated Annual Balance Sheet Highlights

    Consolidated Annual Balance Sheet Highlights Particulars (INR Crores) 1H FY 2025 (INR Crores) 1H FY 2025 (INR Crores) 1H FY 2025 (INR Crores) Equity Share Capital 33 28 32 Reserves and Surplus 1,256 853 1,150 Minority Interest 85 79 86 Shareholders Equity 1,374 960 1,267 Borrowings 528 439 426 Total

  13. Slide 13: Revenue and EBITDA Contribution (Consolidated)

    Revenue and EBITDA Contribution (Consolidated) Quarterly Revenue Metrics Half Yearly Revenue Metrics 800 2000 709 700 633 611 600 1500 500 1000 400 300 500 200 112 100 68 27 0 1HFY25 1HFY24 0 Q1FY25 Q2FY25 Q2FY24 Cylinder 181 87 Cylinder 68 112 27 LPG 1342 1426 LPG 709 633 611 Cylinder LPG Cylinder

  14. Slide 14: Low Cost Fully Integrated Business Model

    Low Cost Fully Integrated Business Model Cost efficiencies leading to improved EBITDA margins and Return on Equity from FY2018 onwards EBITDA MARGIN (%) RETURN ON EQUITY (%) 16% 13% 14% 13% 12% 13% 13% 12% 10% 10% 11% 9% 9% RELASE FY19 FY20 FY21 FY22 FY23 FY24 FY18 FY19 FY20 FY21 FY22 FY23 FY24 EBITD

  15. Slide 15: Confidence Group Partners with BW LPG

    Confidence Group Partners with BW LPG Equity Issuance: Confidence Petroleum raised a fund of 250 Cr. by issuing 2,82,29,120 shares at INR 88.60 each to BW VLGC Pte. Ltd., representing 8.50% of fully diluted share capital. Investment: BW Confidence Enterprise Pvt Ltd in association with Ganesh Benzoplas

  16. Slide 16: CSR/ESG Initiatives

    CSR/ESG Initiatives Confidence Petroleum India Ltd. (CPIL) is dedicated to creating a positive impact on society and the environment through strategic CSR & ESG initiatives. Our commitment extends beyond business goals, aiming to foster sustainable development and responsible governance. Environmenta

  17. Slide 17: Contact Us

    Contact Us: Confidence Group Confidence Group Go India Advisors Head Office Investor Rela ons Saloni Ajmera Address: Confidence Tower Email : investorrela ons@confidencegroup.co Email : saloni@goIndiaadvisors.com 34, Central Bazar Road, Nagpur, MH, India Contact No. : +91 87932 78050 Contact No. : +91 993

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